| Executed | 05.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 7510130272012 |
| Institution | Drejtoria e shendetit publik Devoll (1505) 1013027 |
| Beneficiary | SPARTAK CETA |
| Branch | Devoll |
| Category | — |
| Amount | 17,000 lekë |
| Invoice description | DSHP DEVOLL PER SPARTAK CETA PER URDHER SEKUESTRO |